Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FOUNDATION COMMUNITIES INC |
| PAYMENT REQUEST | PRM 7200 17020912813 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 02/13/2017 | Paid | $147.70 |
| CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/13/2017 | Paid | $429.87 |
| CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 02/13/2017 | Paid | $1,878.58 |
| CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 02/13/2017 | Paid | $36,402.54 |